Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1701007045WL026747 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 18898 | 1701007045NRG23190120231443590 | Rejected | Account closed | 02/05/2023 | MP1701007_210123APB_FTO_646279 | 1443590 |
1701007WL0031858 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 18898 | 1701007045NRG23060520231694238 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1694238 |
1701007WL0032292 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 18898 | 1701007045NRG23050720231703719 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703719 |
1701007WL0032373 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 18898 | 1701007045NRG23190720231704620 | Yet to be process | | | | 1704620 |